Other Assets and Liabilities

3 Months Ended

Mar. 31, 2025

Other Assets and Liabilities

Other Assets and Liabilities

3. Other Assets and Liabilities

Other Assets, net

The following table summarizes the significant components of Other assets, net:

	March 31,		December 31,
in thousands	2025		2024
Intangibles	$	16,590	$	17,379
Security and other deposits		11,015		11,116
Food and beverage and merchandise inventory		2,909		1,875
Prepaid expenses		3,351		4,862
Other		195		569
Other assets, net	$	34,060	$	35,801

Accounts Payable and Other Liabilities

The following table summarizes the significant components of Accounts payable and other liabilities:

	March 31,		December 31,
in thousands	2025		2024
Deferred income	$	13,894	$	3,946
Accounts payable and accrued expenses		9,149		10,998
Construction payables		340		73
Accrued payroll and other employee liabilities		2,178		5,961
Accrued interest		1,188		84
Tenant and other deposits		1,076		682
Other		617		1,367
Accounts payable and other liabilities	$	28,442	$	23,111